Muster Roll No. : 4409	Date From : 31/08/2019    Date To : 04/09/2019	Sanction No. : 3001004/2019-2020/24362/AS    Sanction Date : 25/06/2019
Work Code : 3001004020/RC/9422455253	Work Name : Formation of road from Sujit Bhattacharjee Land to Hiramohan sukladas land at uttar chebri gp (3001004020/RC/9422455253)

Measurement Book Detail

MB NO.  1        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Swapna Paul(Wife) TR-01-004-020-005/161 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001004020WL020515 Credited 05/10/2019   2 Shibu Das(Self) TR-01-004-020-005/168 SC Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL020515 Credited 07/10/2019   3 Soma Rani Paul(Wife) TR-01-004-020-005/180 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 05/10/2019   4 Adhir Chandra Das(Self) TR-01-004-020-005/171 SC Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   5 Bijoy Chandra Paul(Self) TR-01-004-020-005/163 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   6 Sukesh Deb Nath(Self) TR-01-004-020-005/164 OTHER Sramik Colony & It Bhatta P P P A A 3 192 576 0 0 576 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   7 Gouri Das(Wife) TR-01-004-020-005/166 SC Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 05/10/2019   8 Manindra Paul(Self) TR-01-004-020-005/178 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   9 Sumitra Rudrapaul Das(Wife) TR-01-004-020-005/175 SC Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   10 Prakriti Das(Wife) TR-01-004-020-005/177 SC Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 05/10/2019   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4416

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9216 Average Per labour 921.6

Total man days : 48